Audit 292900

FY End
2023-06-30
Total Expended
$3.67M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-02-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VGXKAZALEMN3 Donna Pace Auditee
6065735335 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-profit Agencies, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Agency did not elect to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.